Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 14,465 | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,600 | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,041 | 07/02/2020 | OWN/2019-20/P/51 | Expenditures | 11,625 | |||||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 37,139 | 09/02/2020 | OWN/2019-20/P/52 | Expenditures | 21,000 | |||||||
06/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 09/02/2020 | OWN/2019-20/P/53 | Expenditures | 49,500 | |||||||
06/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,008 | 09/02/2020 | OWN/2019-20/P/54 | Expenditures | 41,208 | |||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/55 | Expenditures | 5,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:32 PM. |